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07-30-2009 10:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />MOBILE MINI, INC. <br />MODULAR SPACE CORPORATION <br />MOTOROLA <br />N C L OF WISC INC <br />NASSAU POOLS & SPAS <br />NATURE'S DRY CLEANING, INC <br />NEVCO INC. <br />NORTHEAST WI TECH COLLEGE <br />NORTHERN SAFETY CO., INC <br />OFFICE DEPOT <br />^ GFFICE MAX <br />OXYGEN SERVICE CO, INC <br />P C S SAFETY SYSTEMS, INC <br />PARROT ADOPTION <br />PHILLIPS WINE & SPIRITS CO <br />DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br /> TOTAL: 1,635.00 <br />8/03/09 STORAGE TRAILER RENT GENERAL FUND Parks Dept 71.61 <br /> TOTAL: 71.61 <br />8/03/09 OFFICE TRAILER RENT GENERAL FUND Parks Dept 304.59 <br /> TOTAL: 304.59 <br />8/03/09 RADIO SUPPORT GENERAL FUND Fire Administration 79.07 <br /> TOTAL: 79.07 <br />8/03/09 LAB SUPPLIES WASTEWA TER TREATME WWTS Laboratory 57.42 <br /> TOTAL: 57.42 <br />8/03/09 FOUNTAIN SUPPLIES GENERAL FUND Parks Dept 101.12 <br />8/03/09 FOUNTAIN SUPPLIES GENERAL FUND Parks Dept 18.17 <br /> TOTAL: 119.29 <br />8/03/09 HONOR GUARD CLOTHING GENERAL FUND Patrol 11.66 <br /> TOTAL: 11.66 <br />B/03/09 LIGHTS-ORONO SCOREBOARDS GENERAL FUND Parks Dept 78.97 <br /> TOTAL: 78.97 <br />8/03/09 TASER TRAINING GENERAL FUND Patrol 60.00 <br /> TOTAL: 60.00 <br />8/03/09 GLOVES WASTEWATER TREATME WWTS Laboratory 38.90 <br /> TOTAL: 38.90 <br />8/03/09 OFFICE SUPPLIES GENERAL FUND Police Administration 29.22 <br />8/03/09 OFFICE SUPPLIES GENERAL FUND Police Administration 111.45 <br /> TOTAL: 140.67 <br />8/03/09 BATTERY BACKUPS GENERAL FUND General Fund 44.74 <br />8/03/09 OFFICE SUPPLIES GENERAL FUND Investigations 4.54 <br /> TOTAL: 49.28 <br />8/03/09 WELDING SUPPLIES GENERAL FUND Equipment Services 17.79 <br /> TOTAL: 17.79 <br />B/03/09 REPAIR IGNITION OVERRIDE GENERAL FUND Patrol 75.00 <br />8/03/09 BUILD NEW SQUAD #613 EQUIPMENT REPLACEM Police 2,953.11 <br />8/03/09 TEAR DOWN SQUAD #609 EQUIPMENT REPLACEM Police 210.00 <br />8/03/09 BUILD NEW SQUAD #609 EQUIPMENT REPLACEM Police 2,519.62 <br /> TOTAL: 5,757.73 <br />8/03/09 SPA CAMP 7/29/09 GENERAL FUND Recreation Programs 50.00 <br /> TOTAL: 50.00 <br />8/03/09 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 190.50 <br />8/03/09 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 260.00 <br />8/03/09 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 57.24 <br />8/03/09 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 273.55 <br /> TOTAL: 781.29 <br />